St. Nicholas Place Inc.

990EZ • Fiscal year 2013 • EIN 59-3246293

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 07, 2014

Organization Profile www.arcjacksonville.org

1050 N Davis Street32209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-4.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets95th percentile

Assets

Down

$244,227

Down $12,715 (-4.9%) from 2012

Net Assets

Down

-$80,272

Down $5,753 (-7.7%) from 2012

Liabilities

Down

$324,499

Down $6,962 (-2.1%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin25th percentile

Revenue

Down

$65,787

Down $601 (-0.9%) from 2012

Expenses

Down

$71,540

Down $2,016 (-2.7%) from 2012

Net Income

-$5,753

Up $1,415 (+20%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$244,227

Liabilities$324,499

Net Assets-$80,272

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$65,787

Expenses$71,540

Net Income-$5,753

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide housing for those with intellectual and developmental disabilities.

Filing and Contact Details

Filer

EIN: 59-3246293

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	11023
IRS990EZ/CashSavingsAndInvestments/EOY	0	955
IRS990EZ/ContributionsGiftsGrantsEtc	0	49558
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-5753
IRS990EZ/FeesAndOthPymtToIndContractors	0	4270
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	65787
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	235
IRS990EZ/LandAndBuildings/BOY	0	212290
IRS990EZ/LandAndBuildings/EOY	0	201076
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-74519
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-74519
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-80272
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-80272
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE GUTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DEBBIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BERNADETTE MORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	33629
IRS990EZ/OtherAssetsTotal/EOY	0	42196
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	30307
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE HOUSING FOR THOSE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE DEVELOPMENTALLY DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	71540
IRS990EZ/ProgramServiceRevenue	0	15994
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	25749
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	331461
IRS990EZ/SumOfTotalLiabilities/EOY	0	324499
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1050 N DAVIS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32209
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	THE ARC JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9043550155
IRS990EZ/TotalAssets/BOY	0	256942
IRS990EZ/TotalAssets/EOY	0	244227
IRS990EZ/TotalExpenses	0	71540
IRS990EZ/TotalProgramServiceExpenses	0	71540
IRS990EZ/TotalRevenue	0	65787
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.ARCJACKSONVILLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	49814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	47634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	46904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	45870
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	239780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	702
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1866
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99230
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98910
IRS990ScheduleA/PublicSupportTotal170	0	239780
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49558
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	49814
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	47634
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	46904
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	45870
IRS990ScheduleA/Total170/Total	0	239780
IRS990ScheduleA/TotalSupport	0	241646
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST REVENUE 235..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 628. DESCRIPTION: INSURANCE. AMOUNT: 3,512. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,369. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 2,000. DESCRIPTION: SUPPLIES. AMOUNT: 4,510. DESCRIPTION: UTILITIES. AMOUNT: 8,421. DESCRIPTION: TAXES/LICENSES AND PERMITS. AMOUNT: 2,176. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,118. DESCRIPTION: TELEPHONE. AMOUNT: 2,573. TOTAL TO FORM 990-EZ, LINE 16: 30,307.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: DEPOSITS HELD IN TRUST - FUNDED. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 1,142. DESCRIPTION: FUNDED RESERVES. BEG. OF YEAR AMOUNT: 32,491. END OF YEAR AMOUNT: 41,054.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,723. END OF YEAR AMOUNT: 6,757. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,138. END OF YEAR AMOUNT: 1,142. DESCRIPTION: MORTGAGE AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 316,600. END OF YEAR AMOUNT: 316,600.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	593246293
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST NICHOLAS PLACE INC
ReturnHeader/Filer/NameControl	0	STNI
ReturnHeader/Filer/Phone	0	9043550155
ReturnHeader/Filer/USAddress/AddressLine1	0	1050 N DAVIS STREET
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32209
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-01-07
ReturnHeader/Officer/Name	0	JIM WHITTAKER
ReturnHeader/Officer/Phone	0	9043550155
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-07
ReturnHeader/PreparerFirm/EIN	0	320025877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KRESGE PLATT & ABARE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1200 PLANTATION ISLAND DR STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ST AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32080
ReturnHeader/Preparer/Name	0	WILLIAM T ABARE III CPA
ReturnHeader/Preparer/Phone	0	9044600747
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T09:05:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $244,227
Liabilities: $324,499
Net assets: -$80,272
Revenue: $65,787
Expenses: $71,540
Net income: -$5,753

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.64	$3.79	$2.15	$0.88	$1.04	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$1.76	$3.75	$1.99	$0.92	$1.04	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$1.89	$3.76	$1.87	$0.88	$1.05	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$1.97	$3.67	$1.70	$0.83	$1.04	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$1.92	$3.42	$1.50	$0.80	$0.90	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$1.98	$3.38	$1.40	$0.81	$0.77	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$2.06	$3.50	$1.44	$0.72	$0.80	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$2.13	$3.49	$1.37	$0.74	$0.95	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$2.46	$3.61	$1.16	$0.70	$0.76	$0.06
2016Detailed filing. Detailed filing data is available for this year.	$2.37	$3.46	$1.10	$0.66	$0.79	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$2.38	$3.36	$0.97	$0.65	$0.73	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$2.43	$3.32	$0.89	$0.65	$0.74	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.44	$3.24	$0.80	$0.66	$0.72	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.57	$3.31	$0.75	$0.66	$0.74	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59	$3.21	$0.61	$0.64	$0.67	$0.03